Types of Data Messages Exchanged Between GDVC and CB in the VAT-RS System

Le Hai

00:00, 11/07/2024

Recently, the General Department of Customs has issued Decision 2096/QD-TCHQ regarding the promulgation of regulations on the data message format exchanged between the General Department of Customs and commercial banks in the value-added tax refund system for foreigners, and overseas Vietnamese who purchase goods in Vietnam and bring them along when exiting the country.

The types of data messages exchanged between TCHQ and NHTM in the VAT-RS system include:

- M11: Message received from the Bank: Request for invoice information already confirmed VAT refund from the banking system;- M12: System response message: Provides information about invoices already confirmed VAT refund to the banking system;- M21: Message received from the bank: Message request for actual VAT refund confirmation;- M22: Response message from the system: Confirms receipt of the request for actual VAT refund confirmation;- M23: Message from the bank: Receipt, inspection of the message requesting adjustment of actual VAT refund confirmation information;- …

For detailed messages, see Decision 2096/QD-TCHQ issued on August 5, 2020.

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